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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020823APB_FTO_357620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-001/9662
(Piravanthoor) 		1613009004NRG24020820230692258 02/08/2023 ARYA S 1613009004WL028875 ARYA S 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4421814028 Miss. ARYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-017/4083
(Piravanthoor) 		1613009004NRG24020820230692271 02/08/2023 Babu 1613009004WL028875 Babu 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4421814025 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-017/5630
(Piravanthoor) 		1613009004NRG24020820230692276 02/08/2023 RAVEENDRAN 1613009004WL028875 RAVEENDRAN 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4421814024 Mr. RAVEEN DRAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-017/7288
(Piravanthoor) 		1613009004NRG24020820230692282 02/08/2023 RAHIYANATH 1613009004WL028875 RAHIYANATH 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4421814027 Mrs. RAHIYANATH M CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-017/9485
(Piravanthoor) 		1613009004NRG24020820230692289 02/08/2023 SEEJA 1613009004WL028875 SEEJA 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4421814026 Mrs. SEEJA P CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
6 Pathana puram KL-13-009-004-017/5375
(Piravanthoor) 		1613009004NRG24020820230692275 02/08/2023 MARYKUTTY 1613009004WL028875 MARYKUTTY 00127 FDRL0001052 999 999 Processed 10/08/2023 4421814023 MARYKUTTY FEDERAL BANK(607165)
7 Pathana puram KL-13-009-004-017/8255
(Piravanthoor) 		1613009004NRG24020820230692284 02/08/2023 Rajeev P R 1613009004WL028875 Rajeev P R 00127 FDRL0001052 333 333 Processed 10/08/2023 4421814033 RAJEEV P R KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-017/8735
(Piravanthoor) 		1613009004NRG24020820230692285 02/08/2023 THANKAMMA 1613009004WL028875 THANKAMMA 00127 FDRL0001052 1332 1332 Processed 10/08/2023 4421814021 THANKAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-004-017/9394
(Piravanthoor) 		1613009004NRG24020820230692288 02/08/2023 BINU 1613009004WL028875 BINU 00127 FDRL0001052 999 999 Processed 10/08/2023 4421814022 BINU FEDERAL BANK(607165)
SubTotal 3663 3663
10 Pathana puram KL-13-009-004-017/8176
(Piravanthoor) 		1613009004NRG24020820230692283 02/08/2023 JOHNSON 1613009004WL028875 JOHNSON 00176 IDIB000K086 666 666 Processed 10/08/2023 4421814029 Mr. P H JOHNSON INDIAN BANK(607105)
11 Pathana puram KL-13-009-004-017/8762
(Piravanthoor) 		1613009004NRG24020820230692286 02/08/2023 LATHA 1613009004WL028875 LATHA 00176 IDIB000K086 1332 1332 Processed 10/08/2023 4421814030 Mrs. LATHA . INDIAN BANK(607105)
SubTotal 1998 1998
12 Pathana puram KL-13-009-004-015/6870
(Piravanthoor) 		1613009004NRG24020820230692259 02/08/2023 Sobhana 1613009004WL028875 Sobhana 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814019 Sobhana DHANALAXMI BANK(607239)
13 Pathana puram KL-13-009-004-015/736
(Piravanthoor) 		1613009004NRG24020820230692260 02/08/2023 Ramani 1613009004WL028875 Ramani 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814006 RAMANI C J SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-016/1816
(Piravanthoor) 		1613009004NRG24020820230692261 02/08/2023 Susheela 1613009004WL028875 Susheela 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814003 SUSEELA S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-016/2513
(Piravanthoor) 		1613009004NRG24020820230692262 02/08/2023 Suma 1613009004WL028875 Suma 00409 SIBL0000173 333 333 Processed 10/08/2023 4421814012 SUMA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/3003
(Piravanthoor) 		1613009004NRG24020820230692263 02/08/2023 sujatha.g 1613009004WL028875 sujatha.g 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814004 SUJATHA G SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/3018
(Piravanthoor) 		1613009004NRG24020820230692264 02/08/2023 Radhamani 1613009004WL028875 Radhamani 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814013 RADHAMANI K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/716
(Piravanthoor) 		1613009004NRG24020820230692265 02/08/2023 VALSALA 1613009004WL028875 VALSALA 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814007 MR VALSALA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-017/2264
(Piravanthoor) 		1613009004NRG24020820230692266 02/08/2023 Radamani 1613009004WL028875 Radamani 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814002 RADHAMANI UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-017/2403
(Piravanthoor) 		1613009004NRG24020820230692267 02/08/2023 K.Ayyakuttipilla 1613009004WL028875 K.Ayyakuttipilla 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814000 AYYAKUTTY PILLAI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-017/2527
(Piravanthoor) 		1613009004NRG24020820230692268 02/08/2023 VIJAYALAKSHMI 1613009004WL028875 VIJAYALAKSHMI 00409 SIBL0000173 666 666 Processed 10/08/2023 4421814011 MRS VIJAYALEKSHMI A R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-017/3864
(Piravanthoor) 		1613009004NRG24020820230692269 02/08/2023 Sreeja S 1613009004WL028875 Sreeja S 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814015 Sreeja S DHANALAXMI BANK(607239)
23 Pathana puram KL-13-009-004-017/3866
(Piravanthoor) 		1613009004NRG24020820230692270 02/08/2023 Sudamani 1613009004WL028875 Sudamani 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814014 SUDHAMANI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-017/4084
(Piravanthoor) 		1613009004NRG24020820230692272 02/08/2023 Saraswathi.B 1613009004WL028875 Saraswathi.B 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814016 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-017/4416
(Piravanthoor) 		1613009004NRG24020820230692273 02/08/2023 soosansaimon 1613009004WL028875 soosansaimon 00409 SIBL0000173 666 666 Processed 10/08/2023 4421814018 MRS SUSAN SIMON STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-017/523
(Piravanthoor) 		1613009004NRG24020820230692274 02/08/2023 Jamaludheen 1613009004WL028875 Jamaludheen 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814010 JAMALUDEEN J SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-017/5911
(Piravanthoor) 		1613009004NRG24020820230692277 02/08/2023 VALSALA 1613009004WL028875 VALSALA 00409 SIBL0000173 333 333 Processed 10/08/2023 4421814009 VALSALA DHANALAXMI BANK(607239)
28 Pathana puram KL-13-009-004-017/6237
(Piravanthoor) 		1613009004NRG24020820230692278 02/08/2023 SREEJA VISWANAD 1613009004WL028875 SREEJA VISWANAD 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814008 SREEJA S SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-017/6246
(Piravanthoor) 		1613009004NRG24020820230692279 02/08/2023 Mahamoodabeevi 1613009004WL028875 Mahamoodabeevi 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814001 MRS MAHAMUTHA BEEVI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-017/6461
(Piravanthoor) 		1613009004NRG24020820230692280 02/08/2023 Rajamma 1613009004WL028875 Rajamma 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4421814017 RAJAMMA P L SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-017/668
(Piravanthoor) 		1613009004NRG24020820230692281 02/08/2023 S.Mohananpilla 1613009004WL028875 S.Mohananpilla 00409 SIBL0000173 333 333 Processed 10/08/2023 4421814005 MOHANAN PILLAI S SOUTH INDIAN BANK(607167)
SubTotal 22311 22311
32 Pathana puram KL-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG24020820230692291 02/08/2023 KESAVAN NAIR 1613009004WL028875 KESAVAN NAIR 00409 SIBL0000481 1332 1332 Processed 10/08/2023 4421814020 KESAVAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Pathana puram KL-13-009-004-017/8766
(Piravanthoor) 		1613009004NRG24020820230692287 02/08/2023 MARIYAM BEEVI 1613009004WL028875 MARIYAM BEEVI 00415 SBIN0070072 1332 1332 Processed 10/08/2023 4421814031 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Pathana puram KL-13-009-004-017/9486
(Piravanthoor) 		1613009004NRG24020820230692290 02/08/2023 Vijayamma 1613009004WL028875 Vijayamma 00415 SBIN0070511 1332 1332 Processed 10/08/2023 4421814032 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_020823APB_FTO_357620 Central Bank of India CBIN0282537 PATHANAPURAM 6660
2 Pathana puram KL1613009004_020823APB_FTO_357620 Federal Bank FDRL0001052 PATHANAPURAM 3663
3 Pathana puram KL1613009004_020823APB_FTO_357620 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Pathana puram KL1613009004_020823APB_FTO_357620 South Indian Bank SIBL0000173 PIRAVANTHUR 22311
5 Pathana puram KL1613009004_020823APB_FTO_357620 South Indian Bank SIBL0000481 PATHANAPURAM 1332
6 Pathana puram KL1613009004_020823APB_FTO_357620 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Pathana puram KL1613009004_020823APB_FTO_357620 State Bank Of India SBIN0070511 PUNNALA 1332

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